Company · 56.22 · Food and beverage service activities

SIA Baltic Restaurants Catering

Address confidence: Confirmed

Show on the map Find website Sector: Accommodation and food

Turnover · 2025

9.3 M €

+60% vs previous year

Employees

241

Turnover per employee: 39 k €

Taxes paid · 2024

1.1 M €

Payroll fund / employees: 5 k €

Payroll fund · 2024 estimate

1.3 M €

Wage estimate, gross: 973 €

Tax breakdown · 2026 Q3

Total paid to VID 524 k €

Personal income tax 95 k €

Social contributions 266 k €

VAT paid · after deductions 162 k €

VAT refunded by the state 0 €

Money paid to and returned by the tax office during the quarter, not tax charged. VAT on purchases is already deducted inside the payment — it does not appear here separately. A refund arises only when deductions exceed the VAT charged on sales: for exporters, intra-EU suppliers, and under the domestic reverse charge (construction, timber, scrap metal), not for every company with large purchases. Compare with the turnover of the same quarter, not of the year.

Quarterly history

Quarter	Total paid to VID	Personal income tax	Social contributions	VAT paid · after deductions	VAT refunded by the state
2026 Q3	524 k €	95 k €	266 k €	162 k €	0 €
2026 Q2	758 k €	112 k €	334 k €	312 k €	0 €
2026 Q1	705 k €	94 k €	298 k €	313 k €	0 €
2025 Q4	694 k €	97 k €	295 k €	301 k €	0 €
2024	1.1 M €	202 k €	450 k €	—	—
2023	718 k €	115 k €	253 k €	—	—
2022	431 k €	80 k €	183 k €	—	—

Financial health · From the 2025 balance sheet

Net profit93 k €

Total assets1.9 M €

Equity707 k €

Current ratio1.5

Quick ratio1.4

Debt to equity1.7

Equity ratio36.5%

Return on assets4.8%

Return on equity13.2%

Cross-section against the peer median

Compared with companies under NACE code 56.22 — 24.

Turnover

×2.4

9.3 M € 3.8 M €

Employees

×2.7

241 89

Taxes paid

×2.6

524 k € 199 k €

Payroll

×1.2

1.3 M € 1.1 M €

Logarithmic scale

÷10÷3×1×3×10

Position among peers

Turnover

above 75% of peers

Employees

above 88% of peers

This company Peer median · 24

Indicators

Turnover per employee 39 k € ×0.9 of the median

Margin 1.0%

Year on year +60%

Payroll fund estimate 1.3 M €

Registration number 40203283371

Registered address Rīga, Elizabetes iela 20

panel.caveats

Building coordinate from the State Address Register. Figures come from public registers. Wage, export share and address confidence are estimates and are always labelled as such.

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BALTIC PRO FOOD

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SALTUMS KANDAVĀ

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PĒRSE-L.L.K.

Rīga · 5.1 M €

Public contracts

Contracts awarded by public buyers, from the Procurement Monitoring Bureau. Published facts, not estimates.

All time

17.7 M €

won jointly: 3

Contracts

Latest contract: 2026-07-23

Largest buyer

Limbažu novada pašvaldība

Latest contracts

Filed annual reports

Figures the company filed itself. Bar length shows size within the column; the longest is its best year. An empty cell means no report for that year — not a zero.

Year	Turnover	Net profit	Assets	Employees
2025	9.3 M €	93 k €	1.9 M €	241
2024	5.8 M €	577 k €	1.7 M €	113
2023	4.0 M €	619 k €	1.1 M €	62
2022	2.9 M €	101 k €	770 k €	65
2021	545 k €	-113077 €	706 k €	39

Source: annual reports from the Register of Enterprises, as filed. A missing year is a missing report, not a loss.

Foreign trade of the industry · 2025

All companies in division 56 — Food and beverage service activities — not this company. Trade by individual firms is not published by law; by industry it is.

Industry goods exports

not published

Industry goods imports

83.0 M €

Source: Official Statistics of Latvia, table ATN011, goods trade by the activity of the trading enterprise. “Not published” means the figure would identify a single firm — it is not a zero.